Bill of Lading Number
575013156317
Shipment Date
2023-03-01
Filing Date
2023-03-01
Consignee
Apsa Group Automotive Plastics S.A.
Consignee (Original Format)
APSA GROUP AUTOMOTIVE PLASTICS S A
VIA CAJICA ZIPAQUIRA KM 4
NIT ID (Original Format)
900170930
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
25
Shipper
Jvh Engineering Inc.
Shipper (Original Format)
JVH ENGINEERING, INC
3030 IVANREST AVE SW STE 2, GRANDVI
Carrier (Original Format)
TAMPA CARGO S.A.S.
Declarer
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Shipment Origin
United States
Port of Lading Country (Original Format)
United States
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
United States
Transport Method
Air
Transport Document
HAWB-33888
Industry - GICS
[#<GicsCode id: 69, gics_code: "45301020", created_at: "2019-05-03 14:16:23", updated_at: "2020-07-16 09:56:30", description: "Semiconductors">]
HS Code
8523520000
Goods Shipped
XXX XXX XXXXXXXXXXXXXXXX XXXXXXXXX XXXXXXX X X XXXXXXXXXXX XXXXXXXXXX XXXXXX XX XXXXXX XXXXXXXXXXX XXXXXXX X X XXXX XXX
Item Quantity
1.0
Item Quantity Unit
U
Gross Weight (kg)
48.51
Net Weight (kg)
43.66
Value of Goods, CIF (USD)
$12,204
Value of Goods, FOB (USD)
$12,147
Freight Cost
49.37
Freight Value
57.91
Insurance Cost
8.54
Total Tax Paid
11255000
Acceptance Date
2023-03-01
Acceptance Number
32023000278374
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
393147
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
12204.41
Declaration Type
1
Declarer Verification Number
8
Deposit Code
1602
Destination Providence
25
Document Identifier
407390071
Document Type
N
Exchange Rate
4853.9
Flag Code
169
Identification Formula
32023000278374.000000
Import Type
1
Incomex Office
99
Invoice Date
2023-01-25
Invoice Number
2477
Legal Representative Document
860002153.000000
Legal Representative Name
ALMACENES GENERALES DE DEPOSITO ALMAVIVA S.A.
Municipality
25126.0
Number Packages
3
Packaging Code
YY
Payment Date
2023-02-09
Payment Form
10
Payment Value
11255000
Preprinted Number
32023000278374
Subheadings
4
Tariff Base
59238986
User Type
23
Value Added Tax Base
59238986
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
11255000
Value Added Tax Total
11255000
Verification Number
8